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Humangood Idaho

  • Duarte, CA
  • Tax-exempt since April 2009
  • EIN: 20-3659420

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$20.6M (2022)

Expenses
$22.3M (2022)

Total Assets
$90.6M (2022)

Total Liabilities
$145M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,601,406
Expenses
$22,336,986
Net Income
-$1,735,580
Net Assets
-$54,456,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080,922
5.2%
Program Services $19,316,037
93.8%
Investment Income $105,623
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,824
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,114,322
36.3%
Assets/Debt
Total Assets $90,632,836
Total Liabilities $145,088,995
Net Assets -$54,456,159
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jud Severns (Executive Director) $204,950 $0 $37,031
John Storz (Director Sales) $158,256 $0 $21,193
Stephanie Johnson (Charge Nurse Lvn/Lpn) $141,868 $0 $14,359
Lorayne Russman (Sales Counselor) $141,729 $0 $5,060
George Bewick (Health Service Administrator) $120,406 $0 $24,970
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive) $0 $1,032,339 $39,055
Daniel Ogus (Chief Operating Officer) $0 $786,516 $43,528
Fleming Meng (Chief Information Officer) $0 $434,627 $38,817
Andrew Mcdonald (Chief Financial Officer) $0 $552,085 $38,623
Bethany Ghassemi (Chief Legal Officer) $0 $472,179 $16,199
James Park (Vp Communications) $0 $268,431 $29,965
Lisa Holland (Vp Regional Operations) $0 $303,290 $32,597
Marc Herrera (Vp Healthcare & Quality) $0 $308,788 $31,744
Suzanne Nagel (Vp Marketing) $0 $267,148 $37,308
Dennis Gradillas (Vp Sales) $0 $432,794 $34,787
Gregory Bearce (Vp Regional Operations) $0 $309,373 $29,592
Tara Mcguiness (Vp Regional Operations) $0 $309,336 $32,277
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990
Filed on Nov. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,990,575
Expenses
$23,024,465
Net Income
-$5,033,890
Net Assets
-$52,720,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,456
0.5%
Program Services $17,664,690
98.2%
Investment Income $81,935
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,460
0.4%
Net Inventory Sales $0
Other Revenue $86,034
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,968,981
30.3%
Assets/Debt
Total Assets $92,297,372
Total Liabilities $145,017,951
Net Assets -$52,720,579
Compensation
Key Employees and Officers Compensation Related Other
Jud Severns (Executive Director) $189,496 $0 $28,248
John Storz (Director Sales) $141,925 $0 $19,390
Lorayne Russman (Sales Counselor) $134,797 $0 $6,639
Stephanie Johnson (Charge Nurse Lvn/Lpn) $131,648 $0 $9,759
Dee Anna Erickson (Director Nursing) $105,940 $0 $6,744
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Jane Reed (Director (Until 01/2021)) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $645,511 $25,672
Daniel Ogus (Chief Operating Officer) $0 $530,748 $31,801
Fleming Meng (Chief Information Officer) $0 $353,484 $33,191
Andrew Mcdonald (Chief Financial Officer) $0 $354,675 $31,380
Bethany Ghassemi (Chief Legal Officer) $0 $281,269 $13,919
James Park (Vp Communications) $0 $197,688 $24,384
Lisa Holland (Vp Regional Operations) $0 $220,518 $23,035
Marc Herrera (Vp Healthcare & Quality) $0 $244,313 $27,697
Suzanne Nagel (Vp Marketing) $0 $190,965 $28,930
Troy Keach (Vp Human Resources (Until 08/21)) $0 $223,650 $6,825
Dennis Gradillas (Vp Sales) $0 $318,149 $34,955
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,946,185
Expenses
$22,530,035
Net Income
-$5,583,850
Net Assets
-$59,508,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,339
3.7%
Program Services $15,975,737
94.3%
Investment Income $185,372
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,116
0.8%
Net Inventory Sales $0
Other Revenue $21,621
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,056,765
31.3%
Assets/Debt
Total Assets $91,376,543
Total Liabilities $150,885,136
Net Assets -$59,508,593
Compensation
Key Employees and Officers Compensation Related Other
Jud Severns (Executive Director) $175,213 $10,633 $24,799
Dennis Carlson (Healthcare Administrator) $103,553 $0 $7,911
Stephanie Johnson (Charge Nurse Lvn/Lpn) $102,036 $0 $7,758
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,015,773 $26,534
Daniel Ogus (Chief Operating Officer) $0 $769,390 $30,242
Pamela S Claassen (Former Cfo To 12/19; Ch Cap Strateg 1/20) $0 $529,142 $25,636
Fleming Meng (Chief Information Officer) $0 $497,810 $29,856
Andrew Mcdonald (Chief Financial Officer) $0 $379,342 $29,758
Troy Keach (Vp Human Resources) $0 $375,029 $13,057
Dennis Gradillas (Vp Sales) $0 $318,163 $29,316
Tara Mcguiness (Vp Regional Operations) $0 $308,065 $30,778
Tyler Ichien (Vp Regional Operations) $0 $307,493 $27,444
Bethany Ghassemi (Chief Legal Officer) $0 $318,467 $12,184
Marc Herrera (Vp Healthcare & Quality) $0 $303,586 $25,382
Gregory Bearce (Vp Regional Operations) $0 $298,656 $27,874
Lisa Holland (Vp Regional Operations) $0 $259,562 $23,603
Suzanne Nagel (Vp Marketing) $0 $237,781 $26,104
James Park (Vp Communications) $0 $231,394 $22,709
Jessica Lopez (Vp Regional Operations) $0 $246,370 $10,925
Susan Louise Rankin (Former Special Counsel) $0 $122,247 $0
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Bret Tinker (Director) $0 $0 $0
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990
Filed on Nov. 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,431,385
Expenses
$21,503,527
Net Income
-$6,072,142
Net Assets
-$51,405,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,145,372
98.1%
Investment Income $271,273
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,017
Net Inventory Sales $0
Other Revenue $27,757
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,224,091
28.9%
Assets/Debt
Total Assets $95,226,167
Total Liabilities $146,631,780
Net Assets -$51,405,613
Compensation
Key Employees and Officers Compensation Related Other
Jud Severns (Executive Director) $160,976 $0 $25,833
Lorayne Russman (Sales Counselor) $132,884 $0 $45
Monica K Brutsman (Healthcare Administrator) $122,668 $0 $4,482
Randall L Stamper (Chair) $0 $73,250 $0
Albert W Kelley (Vice Chair) $0 $60,417 $0
H Declan Brown (Secretary) $0 $62,417 $0
Judith Baker (Director) $0 $60,917 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Jane Reed (Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $869,457 $28,899
Daniel Hutson (Chief Strategy Officer (Until 3/19)) $0 $537,378 $14,751
Daniel Ogus (Chief Operating Officer) $0 $639,460 $32,388
Pamela S Claassen (Cfo To 12/19; Ch Cap Strateg 1/20) $0 $644,386 $28,749
S Louise Rankin (General Counsel (Retd. 5/19)) $0 $374,996 $22,544
Bethany Ghassemi (Assoc Gc To 5/19; Gen Counsel 6/19) $0 $185,891 $7,732
Fleming Meng (Chief Information Officer) $0 $368,966 $25,885
Dennis Gradillas (Vp Sales) $0 $293,107 $31,513
Gregory Bearce (Vp Regional Operations) $0 $259,990 $25,896
Tara Mcguiness (Vp Regional Operations) $0 $279,155 $29,830
Tyler Ichien (Vp Regional Operations) $0 $276,812 $28,912
Lisa Holland (Vp Regional Operations) $0 $212,756 $24,397
Marc Herrera (Vp Healthcare & Quality) $0 $257,255 $27,032
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,203,008
Expenses
$20,701,114
Net Income
-$7,498,106
Net Assets
-$38,651,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $164
0.0%
Program Services $13,023,412
98.6%
Investment Income $255,945
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$92,585
Net Inventory Sales $0
Other Revenue $16,072
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,469,208
26.4%
Assets/Debt
Total Assets $99,698,950
Total Liabilities $138,350,091
Net Assets -$38,651,141
Compensation
Key Employees and Officers Compensation Related Other
Judson Severns (Executive Director) $142,357 $0 $38,619
Monica K Brutsman (Healthcare Administrator) $115,160 $0 $4,173
Randall L Stamper (Chair) $0 $50,000 $0
Albert W Kelley (Vice Chair) $0 $42,833 $0
H Declan Brown (Secretary) $0 $43,833 $0
Judith Baker (Director) $0 $42,833 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Jane Reed (Director) $0 $0 $0
S Louise Rankin (General Counsel) $0 $498,947 $22,029
John H Cochrane Iii (President/Chief Executive Officer) $0 $971,449 $22,054
Pamela S Claassen (Chief Financial Officer) $0 $990,318 $26,568
Dan Ogus (Chief Operating Officer) $0 $729,792 $24,848
Daniel Hutson (Chief Strategy Officer) $0 $426,024 $24,740
Dennis Gradillas (Vp Sales) $0 $301,148 $24,540
Gregory Bearce (Vp Regional Operations) $0 $289,666 $19,778
Tara Mcguiness (Vp Regional Operations) $0 $634,415 $23,234
Tyler Ichien (Vp Regional Operations) $0 $210,282 $22,281
Lisa Holland (Vp Regional Operations) $0 $175,555 $20,508
Marc Herrera (Vp Healthcare & Quality) $0 $259,583 $21,387
Russell Mauk Until 112018 (Vp Construction Redevelopment) $0 $435,627 $23,949
Sophia Lukas Until 092018 (Vp Regional Operations Manager) $0 $228,891 $16,115
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,269,866
Expenses
$19,270,870
Net Income
-$10,001,004
Net Assets
-$39,271,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,002
0.0%
Program Services $9,093,602
98.1%
Investment Income $205,498
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,236
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,288,793
22.3%
Assets/Debt
Total Assets $112,432,037
Total Liabilities $151,703,987
Net Assets -$39,271,950
Compensation
Key Employees and Officers Compensation Related Other
Judson Serverns (Executive Director) $127,150 $0 $45,089
Randall L Stamper (Chair) $0 $0 $0
Albert W Kelley (Vice Chair) $0 $0 $0
H Declan Brown (Secretary) $0 $0 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
David Steinman (Director (Thru 2/2017)) $0 $0 $0
Rand Ferris (Director (Since 2/2017)) $0 $0 $0
Jane Reed (Director) $0 $0 $0
Judith Baker (Director) $0 $0 $0
S Louise Rankin (General Counsel) $0 $531,329 $16,698
John Cochrane Iii (President/Ceo) $0 $931,560 $14,111
Pamela Claassen (Cfo) $0 $598,284 $101,093
Dan Ogus (Coo) $0 $681,950 $13,328
Daniel Hutson (Chieft Strategy Officer) $0 $426,320 $12,712
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990
Filed on Nov. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,517,882
Expenses
$4,787,989
Net Income
-$3,270,107
Net Assets
-$35,618,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,479,530
97.5%
Investment Income $46,565
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,213
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $954,618
19.9%
Assets/Debt
Total Assets $117,351,186
Total Liabilities $152,970,149
Net Assets -$35,618,963

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,197,257
Expenses
$13,788,583
Net Income
-$9,591,326
Net Assets
-$32,321,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,142,361
98.7%
Investment Income $99,290
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,394
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,317,621
16.8%
Assets/Debt
Total Assets $126,825,343
Total Liabilities $159,147,108
Net Assets -$32,321,765
Compensation
Key Employees and Officers Compensation Related Other
Albert W Kelley (Director) $0 $0 $0
Bret Tinker (Vice Chair) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
David Steinman (Director) $0 $0 $0
H Declan Brown (Secretary) $0 $0 $0
Jane Reed (Director) $0 $0 $0
Judith Baker (Director) $0 $0 $0
Kent Hanway (Chair (Thru 4/30/16)) $0 $0 $0
Mary Lou Long (Director (Thru 4/30/16)) $0 $0 $0
Mia Murphy (Director (Thru 4/30/16)) $0 $0 $0
Molly Mettler (Director (Thru 4/30/16)) $0 $0 $0
Nancy Vannorsdel (Director (Thru 4/30/16)) $0 $0 $0
Randall L Stamper (Chair) $0 $0 $0
Stephanie Bender Kitz Phd (Director (Thru 4/30/16)) $0 $0 $0
Pamela Claassen (Cfo) $0 $447,150 $71,147
S Louise Rankin (General Counsel) $0 $365,835 $24,318
John Cochrane (President/Ceo) $0 $613,038 $63,060
Dan Ogus (Coo) $0 $427,525 $39,931
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990
Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,629
Expenses
$1,980,873
Net Income
-$1,904,244
Net Assets
-$14,306,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,056
87.5%
Investment Income $9,573
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $460,700
23.3%
Assets/Debt
Total Assets $136,625,352
Total Liabilities $150,931,758
Net Assets -$14,306,406
Compensation
Key Employees and Officers Compensation Related Other
Kent Hanway (Board Chair) $0 $0 $0
Stephanie Bender Kitz (Board Member) $0 $0 $0
Nancy Vannorsdel (Board Member) $0 $0 $0
Mary Lou Long (Board Member) $0 $0 $0
Bret Tinker (Vice Chair) $0 $0 $0
Molly Mettler (Board Member) $0 $0 $0
Mia Murphy (Secretary) $0 $0 $0
S Louise Rankin (General Counsel) $0 $310,042 $20,796
Pamela S Claassen (Cfo/President) $0 $385,548 $16,454
Sloan Bentley (Former President) $0 $128,807 $0
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990
Filed on Aug. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$253,294
Net Income
-$253,294
Net Assets
$4,201,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,646
5.0%
Assets/Debt
Total Assets $124,277,693
Total Liabilities $120,075,820
Net Assets $4,201,873
Compensation
Key Employees and Officers Compensation Related Other
Kent Hanway (Board Chair) $0 $0 $0
Stephanie Bender Kitz (Board Member) $0 $0 $0
Nancy Vannorsdel (Board Member) $0 $0 $0
Mary Lou Long (Board Member) $0 $0 $0
Bret Tinker (Vice Chair) $0 $0 $0
Molly Mettler (Board Member) $0 $0 $0
Mia Murphy (Secretary) $0 $0 $0
S Louise Rankin (General Counsel) $0 $265,346 $38,796
Sloan Bentley (President) $0 $423,496 $0
Pamela S Claassen (Cfo) $0 $385,840 $81,354
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990
Filed on Feb. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,000
Expenses
$124,327
Net Income
-$120,327
Net Assets
-$1,003,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,770,466
Total Liabilities $17,773,695
Net Assets -$1,003,229

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990
Filed on Sept. 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$133,845
Net Income
-$133,845
Net Assets
-$882,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,300,665
Total Liabilities $14,183,567
Net Assets -$882,902

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$244,593
Net Income
-$244,593
Net Assets
-$749,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,478,699
Total Liabilities $11,227,756
Net Assets -$749,057

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated